| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 2621110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 870,300 |
| Amount | 870,300 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale 2111024 Shpenzime karburanti fatura nr.324 date 25.05.2023 |